Billed Entity:
132861
FRN:
1387633
Funding Year:
2006
470#:
162260000550649
471#:
500006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$366.84
Last Date of Service:
 
Disbursed Amount:
$366.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$589.92
$61.14
Ineligible Monthly Cost:
$58.99
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,371.16
$733.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,371.16
$733.68
Discount Percent:
50
50
Requested Amount:
$3,185.58
$366.84